Tax Account 019-013-06

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Owners

DINGMAN, DONNA
9932 HIRONDELLE LN
TUJUNGA, CA 91042-0000

Account Summary

Account ID	019-013-06
Account Type	Real Estate
Location	30 GALENA PL MOUND HOUSE
Balance	$151.00
Currently Due	$0.00

Account ID

019-013-06

Account Type

Real Estate

Location

30 GALENA PL
MOUND HOUSE

Balance

$151.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.48
Total	$607.48
Paid	$456.48
Balance	$151.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$607.48

Total

$607.48

Paid

$456.48

Balance

$151.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.48	$0.00	$154.48	$154.48	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$151.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.63	$0.00	$562.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$441.11	$0.00	$441.11	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$408.57	$0.00	$408.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$377.60	$0.00	$377.60	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$353.97	$8.04	$362.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$337.17	$0.00	$337.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$323.62	$0.00	$323.62	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$315.48	$25.96	$341.44	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DONNA DINGMAN PNP PNP - 168491971	$-151.00	$151.00
08/27/2024	PAYMENT	DINGMAN, DONNA M CHECK 3347	$-305.48	$302.00
07/16/2024	BILL	DINGMAN, DONNA	$607.48	$607.48
08/09/2023	PAYMENT	DINGMAN, DONNA CHECK 3343	$-562.63	$0.00
07/17/2023	BILL	DINGMAN, DONNA	$562.63	$562.63
08/08/2022	PAYMENT	DONNA DINGMAN PNP PNP - 118836904	$-441.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$441.11
07/15/2022	BILL	DINGMAN, DONNA	$441.11	$441.11
08/12/2021	PAYMENT	DINGMAN, DONNA CHECK 3319	$-408.57	$0.00
07/14/2021	BILL	DINGMAN, DONNA	$408.57	$408.57
08/19/2020	PAYMENT	DINGMAN, DONNA CHECK NUM: 3294	$-377.60	$0.00
07/09/2020	BILL	DINGMAN, DONNA	$377.60	$377.60
06/19/2020	PAYMENT	DINGMAN, DONNA M CHECK NUM: 3290	$-8.04	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.30	$8.04
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.74
03/19/2020	PENALTY	POSTAGE	$1.00	$4.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.14	$3.74
09/04/2019	PAYMENT	DINGMAN, DONNA CHECK NUM: 3273	$-353.97	$3.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.60	$357.57
07/10/2019	BILL	DINGMAN, DONNA	$353.97	$353.97
08/15/2018	PAYMENT	DINGMAN, DONNA CHECK NUM: 3251	$-337.17	$0.00
07/10/2018	BILL	DINGMAN, DONNA	$337.17	$337.17
01/19/2018	PAYMENT	DINGMAN, DONNA CHECK NUM: 140	$-140.00	$0.00
01/19/2018	AMENDMENT	RMV PENALTY PMT RCVD ON TIME	$-2.40	$140.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$142.40
08/18/2017	PAYMENT	DINGMAN, DONNA CHECK NUM: 3232	$-183.62	$140.00
07/10/2017	BILL	DINGMAN, DONNA	$323.62	$323.62
04/10/2017	PAYMENT	DINGMAN, DONNA CHECK NUM: 3212	$-259.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$259.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.04	$258.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$244.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$237.12
08/09/2016	PAYMENT	DINGMAN, DONNA CHECK NUM: 3193	$-81.48	$234.00
07/11/2016	BILL	LEE, KENNETH W & BERNADETTE A	$315.48	$315.48
04/08/2016	PAYMENT	LEE, KENNETH W CHECK NUM: 23434598564	$-167.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$167.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.80	$166.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$159.12
07/29/2015	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK NUM: 3106	$-158.75	$156.00
07/07/2015	BILL	LEE, KENNETH W & BERNADETTE A	$314.75	$314.75
08/18/2014	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK NUM: 2769	$-305.47	$0.00
07/08/2014	BILL	LEE, KENNETH W & BERNADETTE A	$305.47	$305.47
08/19/2013	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK NUM: 2452	$-296.49	$0.00
07/08/2013	BILL	LEE, KENNETH W & BERNADETTE A	$296.49	$296.49
08/03/2012	PAYMENT	LEE, KENNETH W/BERNADETTE A CHECK NUM: 2063	$-287.88	$0.00
07/10/2012	BILL	LEE, KENNETH W & BERNADETTE A	$287.88	$287.88
02/22/2012	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK NUM: 1918	$-127.00	$0.00
12/21/2011	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK NUM: 1864	$-127.00	$127.00
09/21/2011	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK NUM: 1767	$-127.00	$254.00
08/05/2011	PAYMENT	BERNADETTE LEE CHECK NUM: 1727	$-129.48	$381.00
07/08/2011	BILL	LEE, KENNETH W & BERNADETTE A	$510.48	$510.48
02/15/2011	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK NUM: 1542	$-123.00	$0.00
12/17/2010	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 1465	$-123.00	$123.00
07/27/2010	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 1300	$-249.62	$246.00
07/08/2010	BILL	LEE, KENNETH W & BERNADETTE A	$495.62	$495.62
07/21/2009	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 9831	$-481.18	$0.00
07/06/2009	BILL	LEE, KENNETH W & BERNADETTE A	$481.18	$481.18
02/20/2009	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 9698	$-116.00	$0.00
12/16/2008	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 9644	$-116.00	$116.00
10/03/2008	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 9561	$-116.00	$232.00
08/05/2008	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 9519	$-119.14	$348.00
07/15/2008	BILL	LEE, KENNETH W & BERNADETTE A	$467.14	$467.14
02/21/2008	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 9390	$-113.00	$0.00
12/26/2007	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 9335	$-113.00	$113.00
09/18/2007	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 9227	$-113.00	$226.00
08/15/2007	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 9193	$-114.54	$339.00
07/12/2007	BILL	LEE, KENNETH W & BERNADETTE A	$453.54	$453.54
01/12/2007	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 8986	$-109.00	$0.00
12/14/2006	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 8961	$-109.00	$109.00
09/19/2006	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 8852	$-109.00	$218.00
08/03/2006	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 8788	$-113.13	$327.00
07/12/2006	BILL	LEE, KENNETH W & BERNADETTE A	$440.13	$440.13
02/14/2006	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 8577	$-106.00	$0.00
12/21/2005	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 8498	$-106.00	$106.00
09/19/2005	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 8351	$-106.00	$212.00
08/05/2005	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 8290	$-109.32	$318.00
07/15/2005	BILL	LEE, KENNETH W & BERNADETTE A	$427.32	$427.32
02/01/2005	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 8038	$-106.00	$0.00
11/30/2004	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 7944	$-106.00	$106.00
08/30/2004	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 7822	$-106.00	$212.00
08/11/2004	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 7788	$-108.35	$318.00
07/08/2004	BILL	LEE, KENNETH W & BERNADETTE A	$426.35	$426.35
02/27/2004	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 7576	$-93.95	$0.00
12/22/2003	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 7479	$-93.95	$93.95
09/29/2003	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 7347	$-93.95	$187.90
08/11/2003	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 7276	$-93.98	$281.85
07/18/2003	BILL	LEE, KENNETH W & BERNADETTE A	$375.83	$375.83
02/11/2003	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 6997	$-91.00	$0.00
12/24/2002	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 6918	$-91.00	$91.00
10/01/2002	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 6777	$-91.00	$182.00
08/09/2002	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 6681	$-93.41	$273.00
07/12/2002	BILL	LEE, KENNETH W & BERNADETTE A	$366.41	$366.41
02/25/2002	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 6405	$-89.70	$0.00
12/24/2001	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 6317	$-89.70	$89.70
09/19/2001	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 6163	$-89.70	$179.40
08/14/2001	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 6111	$-89.90	$269.10
07/12/2001	BILL	LEE, KENNETH W & BERNADETTE A	$359.00	$359.00
02/20/2001	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 5883	$-66.53	$0.00
01/03/2001	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 5813	$-66.53	$66.53
09/27/2000	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 5659	$-66.53	$133.06
08/25/2000	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 5614	$-66.81	$199.59
07/17/2000	BILL	LEE, KENNETH W & BERNADETTE A	$266.40	$266.40
02/29/2000	PAYMENT	Kenneth W. Lee CHECK BANK: 94-72 NUM: 5374	$-70.30	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-70.30	$70.30
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-70.30	$140.60
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-70.54	$210.90
07/17/1999	BILL	LEE, KENNETH W & BERNADETTE A	$281.44	$281.44
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-67.48	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-67.48	$67.48
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-67.48	$134.96
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-67.72	$202.44
07/13/1998	BILL	LEE, KENNETH W & BERNADETTE A	$270.16	$270.16
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-66.89	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-66.89	$66.89
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-66.89	$133.78
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-67.07	$200.67
07/14/1997	BILL	LEE, KENNETH W & BERNADETTE A	$267.74	$267.74
03/05/1997	PAYMENT	NATIONSBANK	$-66.52	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-66.52	$66.52
10/08/1996	PAYMENT	NATIONSBANK	$-66.52	$133.04
09/10/1996	PAYMENT	NATIONSBANK	$-66.69	$199.56
07/18/1996	BILL	LEE, KENNETH W & BERNADETTE A	$266.25	$266.25